Billed Entity:
132821
FRN:
2231441
Funding Year:
2011
470#:
204050000904268
471#:
794689
SPIN:
143001113
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.44
 
Ineligible Monthly Cost:
$6.13
 
Months of Service:
1
 
Annual Recurring Charges:
$87.31
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87.31
 
Discount Percent:
40
 
Requested Amount:
$34.92